Crossroads Utility Services has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crossroads Utility Services had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
36%
Unprotected Projects
94%
42%
59%
Reported Slow Payment
6%
8%
3%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4814 Rollingwood Dr, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
PEACOCK LN, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
14100 THERMAL DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
2402 WOOD CHASE TRL, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
13500 Farm To Market Rd 973, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
926 TERRACE MOUNTAIN DR, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
w parmer ln & dallas dr, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
613 ROCKY LEDGE RD, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
14620 N INTERSTATE HWY 35, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
9701 Bal Harbor Rd, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
5928 1/2 Pedernales Summit Pkwy, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
2205 ISLAND WOOD RD, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
1413 1/2 N Weston Ln, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
1207 CANYON EDGE DR, Austin, TX 78733
Residential Construction Project by unknown general contractor at
108 Kristy Dr, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
110 crystal city crk, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
23 SAINT STEPHENS SCHOOL RD, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
14000 Summit Dr, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
2601 Forest Creek Dr, Round Rock, TX 78665
Residential Construction Project by unknown general contractor at
13128 Greybull Trl, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
18421 Basket Flower Bnd, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9115 N I 35, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
STALLION DR, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
9300 STALLION DR, Austin, TX 78733
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 87%
2021 - 88%